Voucher Wise Summary Report
Opening Balance | 210,953 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 8,908 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 22,542 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 40,845 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 12,900 | |||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:22:23 PM. |